Rezult continues to make great strides toward enhancing the financial community nationwide. We are consistently looking for qualified professionals to join us in achieving success. Currently we are searching for a Senior Internal Auditor to fulfill an immediate need.
This individual will be responsible for:
- Build and lead operational audits from scratch, including developing audit strategy, identifying key risks, defining scope, and establishing testing approaches.
- Partner directly with business leaders to understand operations, processes, and objectives and identify areas of risk and opportunity.
- Execute risk-based audits through interviews, research, data analysis, testing, and evaluation of internal controls and business processes.
- Evaluate operational and financial risks, identify control gaps and process inefficiencies, and develop practical recommendations to mitigate risk.
- Prepare clear audit reports and present findings, risks, and recommendations to business leadership.
- Manage audits from planning through completion while communicating status, key findings, and emerging risks to Internal Audit leadership.
- Build strong relationships across the business and serve as a trusted advisor on risk, controls, and process improvement.
- Provide value-added recommendations that improve operational efficiency, effectiveness, and risk management.
We are actively speaking with applicants that have a minimum of:
- 4+ years of audit/assurance experience specific to operational audits
- Bachelor's Degree in Accounting, Finance, or related field
- CPA or CIA a PLUS
- Strong verbal and written communication skills with a high level of attention to detail
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately and also email your resume to Haley Hartleb at
hhartleb@rezultgroup.com. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.